| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 7110061292013 |
| Institution | ALUIZNI - Drejtorite Lezhe (2020) X-1604 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | — |
| Amount | 622,582 lekë |
| Invoice description | ALUIZNI LEZHE PAG SIPAS BORDEROSE NGA RIMBURSIMI I LETRAVE ME VLERE |